Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, KATHLE, |
FY-748602 |
R |
88.98 |
5409********2772 |
092292 |
05/02/2018 |
| COFFER, CHARLES, |
FY-1042530 |
R |
24.99 |
5403********3832 |
063712 |
05/02/2018 |
| GUITERREZ, JACQ, |
FY-806366 |
R |
6.00 |
5230********3841 |
239060 |
05/02/2018 |
| LEDESMA, FRANCI, |
FY-1078091 |
R |
54.98 |
4833********0931 |
033707 |
05/02/2018 |
| LIRA, CRISTOBAL, |
FY-1044837 |
R |
23.99 |
4342********2238 |
073162 |
05/02/2018 |
| ROSSON, JACQELI, |
FY-2D8P145013 |
R |
29.99 |
5403********1536 |
427663 |
05/02/2018 |
| THOMAS, LAMORRI, |
FY-8E6M195300 |
R |
29.99 |
5424********7940 |
002528 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
179.95 |
| 2 |
Visa |
78.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.92 |